 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,752,000 |
$14,492 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,149,000 |
$843 |
6% |
|
|
Local: |
$5,823,000 |
$4,272 |
29% |
|
|
State: |
$12,780,000 |
$9,376 |
65% |
|
|
|
Total Expenditures: |
$16,740,000 |
$12,282 |
|
|
|
|
Total Current Expenditures: |
$14,866,000 |
$10,907 |
|
|
|
Instructional Expenditures: |
$9,225,000 |
$6,768 |
62% |
|
|
|
Student and Staff Support: |
$767,000 |
$563 |
5% |
|
|
Administration: |
$2,146,000 |
$1,574 |
14% |
|
|
Operations, Food Service, other: |
$2,728,000 |
$2,001 |
18% |
|
|
|
Total Capital Outlay: |
$476,000 |
$349 |
|
|
|
Construction: |
$33,000 |
$24 |
|
|
|
|
Total Non El-Sec Education & Other: |
$56,000 |
$41 |
|
|
|
Interest on Debt: |
$1,266,000 |
$929 |
|
|
|
